CHARITY COMMISSION
FOR ENGLAND ANO WALES
Trustees, Annual Report for the period
From
01101125 To
31112125
Charity name: Catsrham Communlty Association
Charity registration number: 304991
Objectives and Activities
SORP rofernnc•
Parn117
Summory of the purposes of
the Charity as set out in its
goveming document
To provlde and maintaln a communlty
hub for the use of, and beneflts to, the
local community for the use of gTOUPS,
organlsations, clubs and Indivldual
resldents. This 18 used by peoplè ot all
ages including young people and
chlldr•n.
To Improve communlty relatlon3 wlthln
Catèrham and Its surroundlng area.
To provido a facillty for the uso of lo¢al
dance group8 for all age$* groups wlth
Shared intsrests, educational purposes,
Stsge porfomian¢•$, a venue for charlty
! fundral$ing events and Indivldual social
, events and partFes
The frustees have regard to the gui(lance
ot the Charlty Commisglon
Summary (if the main
activities in relation to th)se
purposes for the public
bènefrt, in particular, thè
artivltles. projects or services
identified In the accounts.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
P•rn1.171
1.19
P•rnlf8
Additional Inforniation (optional)
You rr2
choose to indude further statements where relevant al)out'.
Pollcy on grant making
Para 1.3B
The Assoclation does not make grant5
The Association holds £7.500 in reserve
for unforeseen emergencies
| Policy on social investment
including program related
i investment
Pwo 1.38
| Contribution made b
All trustees are voluntaars with their time.
Para 1.38

volunteers
Other
Achievements and Performance
W8 have provided and maintainod a
community hub for the beneflt of
Gaterham and the wider area.
Summary ofth8 main
achievements of the charity,
Identifying the differen￿ th8
charity's work has rnade to
the GI￿uMstanCeS of sts
beneficianes and any wider
benefits to society as a
whole.
Addltlonal Infomiatlon {optlonall
You ma choose to include further statements where relevant about:
AGhievements against
objectives set
PaA141
Perfomiance of fundr8i$ing
octivities against obj8Ctive$
Para 1.41
Investrnent performance
against objectives
Psra 1.41
Other

Financlal Review
Review of the charity's
financial position at the end
of the￿en0d
Statement explaining the
policy for holding reseNes
slatin
are held
Amount of reserves held
Reasons for holding zero
reserves
Details of fund materially in
deficit
Explanation of any
uncertainties about the
chanly continuing as a going
con￿rn
Pata 1.21
The charity is in a good financial
situation to out its purposes.
Pwa 122
Monies reserved for unforeseen
omergencies.
Pam 1.22
Para 1.22
£7500
! Not Applicable
Par• 1.24
P4A 1.23
Nono
Addltional information loptlonall
You ma
choose to include fvrther ststemerts where relevant aboLrt'.
Money Irom hire charyes, onlin•
fundralslng and donation•
The charity's pnncipal
sources of funds (Including
any fundraising)
P*• 1.47
Investment policy and
i objectives including any
social invèstment pglicy
adopted
P*wl.4
Nono
A descnption of the principal
risks facing the charty
P¥a 1.46
Other

Structure, Governance and Management
Descripts'on of Gharty's
trusts..
Type of goveming document P•5 125
How is the chanty
constituted?
Constitution
Pwa 1.25
A small stand alone charity
ated
Trustee selection methods
including details of any
constitutional provisions e.g.
election lo post or name of
any ￿rSOn or body entitled
lo appolnt one or more
Iruslees
Pw• 1.25
Trustees are selected by invitation and
are local residents who are proparèd to
sèry• on our Commlttee.
Addltlonal Inforniation {optional)
You ma
choose to Include further statements vthere relevant about..
The trustses have an Interest In the
managoment of the Caterham
Communty C•ntr•.
Policie8 and proc•dur88
i adopted for the induction
and training of trustees
Porn 1.51
The A88oclatlon works closely wlth tha
local Parfsh Councils.
The charsty's organisational
structure and any wider
network with which the
charity works
Pw• 1.51
Parlsh Councll8
Relationship with ary related
partie5
P•rn 1.51
Name of Charit
Other name the chanLuses
Caterham Communi
None
ReListered chant
Charity's principal address tcaterham Communty Cantre
l High Street
I Caterham
Surrey
CR3 SUE
As8oaats'on

Names Of the charity trustees who manage the charity
Trustee nam•
Offiee {rfaryl
Hon. Chairman
Hon. Secretary
Hon. Treasurer
Datsg actsd Sf not for7*fi01•
Name of person {or body) entitled
If an
By the Committee
By the Committee
By the Committee
By the Committee
By Ihe Committee
By the Committee
Geoffrey Duck
Sarah Bumingham
Manan Tatt
Hilary Turner
Nicola Zuaiter
Robin Clements
10
12
13
14
15
16
17
18
19
20
CorLorate trust88s - name8 of the directors at the date the re
Olrgctor nome
rtwasa
roved
Name of trustees holding titie to property belonging to the charrty
Tn￿tte name
Datsg a¢t•d rf notf¢r wh

Funds held as custodian trustees on behalf of others
Description of the assets
held in this capacity
NIA
Name and objects of the
charity on whose behalf the
assets are held and howthis
falls within the custodian
charity's objects
Details of arrangement6 for
safe custody and
segregation of 8u¢h assets
from the charity's own assets
Additlonal Informatlon (opllonal
Names and addre8808 of advl88rs (Optional Infomiatlon)
Typo of
P4ame
Addres8
advi8•r
Namè of chi•f exocutlve or names of senlor staff membgrs (Qptlonal Infomiation)
Exemptlons from dlsclosure
Reason for non-disclosufe of ke
rsonnel details
Other o
tional information

Declardtion8
Th• trustees declare that they hav• appftwed the tjustees, report abov?.
Signed on bahalf of the ¢harWs tnfjt8es
Full namels),5d<ar4 J 14
Positlon {eg Secretary.
Chalr. atc)
7 171x026

Hlrn
21691
23,801
¢o¥ld Supp•rt..lJ•¥Th
Fund r•lsln•
IX
788
120
LOCASE QrMt
21174
C•vld.' S¥ppll•• ft•knl•d
LIX￿E OT•fit Exp•ndltuT•
R•p•lr¥ 4
IJW7
R•P￿0•MIrt•I w••dM •tsl
p￿rnhIl￿4
71
1,001
UMIW•*lWl•l•r
T•l•ph•
a•n•rnl r*t
179
IMur•no•
4226
Fl
672
D•pr•#t•ti
312
307

CATERHAPA COMMUNITY ASSOCIATION
BALANCE SHEET AS AT 31st DECEMBER 2025
2025
2025
2024
2024
Tanglbl• A•Mts
Debtor4
Cash at Bank & In Hand
9.277
6.591
1Q868
8.852
10.491
19.343
Amounts du• in 1 yw
11,Im
1690)
14.741
rotai Au•ts i•M Cuff•nt U•bllld••
741
A¢cumul•l￿ Fund for prlor y•arn
. Dtcmwlncroaw for Current y•ar
18,663
4.912
14.9715
3,678
A¢¢umulat•d Fund •tye•r•nd
Mr8 M. Taft: Hon Trwury
l ¢•rtlfy that th• abov8 Balance Sh•et and accompanylng Income and Expendituro Account
have been prnp*r•d In accordanee T*lth the books and Vouc￿r3 of the Ass
Petsr L Cook
4th 2026
Ind•p•nd8nt E¥amlMr

CATERHAM COMMUNITY ASSOCIATION
Page 3
Introductlon
1 Grnnt-LOCASE
2 Depreciation
18•• ￿$0 n•ts 81
3 fanglble Assets
Purnnur•
T•tsl
Equlwn•n¢
Cost
At 31st D•Mrnb•r 2024
Addmlons dwlng thh y•ar
At 31$t O•o•mb•r 2026
•A72
10.711
•A72
10.761
At 31st DK•mb•r 2024
h4rq• l•r y•ar
ailt O•o•mb•r 20
127•
110
a12
V72
a12
10.761
N•t Book V•lu•
Af J1st 0•g•mè•r 2
312
112
At al•t O•o•mb•r 2011
und•rth• hlstarJMI oon¥•nikn.
4 D•bto
Amounts du• tr•m Hlrw¥. Otsod 20X)
PY•paym•rts ¢ft•rtlMurnno•. lknlnt•nthwl
2020
2014
762
126
12n
122
730
8,861
O Cash at 8ank and In Hand
CA8h at A￿0￿￿t LkydB
Cash at O•nk. IMt•rtAMourt Uoy
C#h In H•nd. Hon Trnuw•r
Ih78
6,119
473
10.118
10,$•1
6 Crodltoys (Amounts In l
Hlr• Chary•s In
Stsbs¢rfptFon
Appr￿$..
1.127
1.127
890
7 Status of the Assoclatlon
Unll•d Klngdom 14xatJoN

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs report on the
accounts
Section A
Independent Examiner s Report
Roport to tho trusteea
Caterham Communty Association
31* Decemb8r 2025
On accounts for the year
Charity no
Ilf any)
304991
S•t out on pages
14
I report to the trustees on my examination of the acwunts of the above
charity (Ihe Tnmf) for the year 8nded 31* December 2025
Ag the char￿$ trustees. you are responsible for the preparation of the
accwnts In a¢c4ydanc• wth the requlr&nents ofthe Charlties Act 2011 rthe
I r8POrt In ￿SpeCt of my 8xamination of the Ttusvs ac￿nts c8rri8d out
under ￿on 145 of tho 2011 Act and in carying out my examinats'on, I hav8
followed all the aP￿Icable Direth'ons givèn by the Charity Commission under
section 145(5)(b) of th8 Act.
Independent fft charity's gro88 in￿rne exceeded £250,000 and l am qualllled to
oxamin•rfs $tatsment undèrtake the examination by being a qualified member of [in88rt name of
appEKabb Irsted body]]. Delete [ l rfnol applicabl8.
I have compw my examinatN)n. I C(￿mI that no material matters have
me to my attenti￿ in connection with the examination (other than that
digcIo8ed bekx") giv￿ cause to believe that in, any material
ro8pect.'
the accounting records ￿Te rK>t kopt in accord8n¢e viilh section 130
of the Chariti88 Art or
the accounts r￿t accord with ts accounting records,. or
the accounts did not compty with the applubte wuirements
conceming the fomi and Mntent of accounts set out in the Charities
(Ac¢ounts arKI ReF*xts) Regulations 21))8 other than any requirement
that the accounts give a kn and fairf view which is not a matter
¢A)nsidered as part of an Independent examination.
I haNE no ¢oncems and have corne across no other matters In connoctlon
wtth the examinats'on to whith attention should be drawn in th￿ report in
order to enable a woper understandirKJ of the acwrts lo be reached.
' Please delete th6
' the brackets rfthey th) not apply.
Responslblllll•8 and
bas1• of report
Slgnod:
Peter C<Jok
Relevant professlonal
quallfication(sl or body
(If any):
Addross: